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TTEC Holdings, Inc. TTEC Tax holiday income tax benefits

Tax holiday income tax benefits at other companies

Accenture logo
AccentureACN
$12.5M+13.6%
IBEX Limited logo
IBEX LimitedIBEX
$1.2M-33.3%

Other financials

Income statement

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Revenue$496.2M-7.1%
Gross profit$108.3M-9.5%
Operating income$18.5M-23.5%
Net income-$7.6M-650%
EPS (diluted)-$0.16-633%

Balance sheet

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Cash & equivalents$88.7M+4.2%
Total debt$84.4M-13.3%
Total assets$1.4B-18.2%

Cash flow

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Operating cash flow$27.5M+27.5%
CapEx$6.4M+18.4%
Free cash flow$21.1M+30.6%

Valuation

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Market cap$94.4M-54.4%
Enterprise value$90.02M-61.3%
P/S0.0×

Profitability

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Gross margin21.7%0.0pp
Operating margin-5.9%-1.4pp
Net margin-9.6%-2.5pp
FCF margin-0.4%

Returns & leverage

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Current ratio+0.1×

Where this comes from

Reported directly by TTEC Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxHolidayAggregateDollarAmount.

The official record: TTEC Holdings, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TTEC Holdings, Inc.'s tax holiday income tax benefits?
TTEC Holdings, Inc. (TTEC) reported tax holiday income tax benefits of $600K in Q1 2026.
How has TTEC Holdings, Inc.'s tax holiday income tax benefits changed year-over-year?
TTEC Holdings, Inc.'s tax holiday income tax benefits decreased by 0.0% year-over-year, from $600K to $600K.
What is the long-term trend for TTEC Holdings, Inc.'s tax holiday income tax benefits?
Over 3 years (2021 to 2024), TTEC Holdings, Inc.'s tax holiday income tax benefits has grown at a -13.3% compound annual growth rate (CAGR), from $6.3M to $4.1M.
What does tax holiday income tax benefits mean?
The total monetary benefit realized by the company due to tax holidays or temporary tax exemptions granted by government authorities. It quantifies the positive impact of favorable tax policy on net income.